Portland 5101316777

Repair & maintenance supplies

The Portland municipality, specifically from the Oregon > Portland hierarchy, issued a purchase order to Powell Paint Center for repair and maintenance supplies, valued at $689.22. The purchase was for the Portland Parks & Recreation bureau, with the purchase date of June 23, 2026, and involved a single item with invoice number 5101316777. The contract appears to be a single-transaction order with no specified end date, focused on general repair and maintenance supplies. The award details emphasize supplies for municipal maintenance activities, authorized through Portland's general fund, with no multi-year or complex contractual arrangements indicated.

Description

Repair & maintenance supplies